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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-082-001/177 Family Id: 177
Name of Head of Household: KASHMIR SINGH
Name of Father/Husband: PARAMJEET KAUR
Category: SC
Date of Registration: 2/25/2016
Address:
Villages:
Panchayat: ਪਿੰਡੀ ਬਲੋਚਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 177
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KASHMIR SINGH Male 31 HDFC
2 MANPREET KAUR Female 23 HDFC


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 152096 KASHMIR SINGH 01/03/2016~~14/03/2016~~14 12
2 152097 MANPREET KAUR 01/03/2016~~14/03/2016~~14 12
3 173513 KASHMIR SINGH 22/03/2016~~29/03/2016~~8 7
4 173514 MANPREET KAUR 22/03/2016~~29/03/2016~~8 7
5 2560 KASHMIR SINGH 09/04/2016~~15/04/2016~~7 6
6 2561 MANPREET KAUR 09/04/2016~~15/04/2016~~7 6
7 32786 KASHMIR SINGH 09/06/2016~~22/06/2016~~14 12
8 32787 MANPREET KAUR 09/06/2016~~22/06/2016~~14 12
9 100765 KASHMIR SINGH 11/09/2016~~24/09/2016~~14 12
10 100766 MANPREET KAUR 11/09/2016~~24/09/2016~~14 12
11 113841 KASHMIR SINGH 02/12/2016~~15/12/2016~~14 12
12 113842 MANPREET KAUR 02/12/2016~~15/12/2016~~14 12
13 94019 04/08/2017~~17/08/2017~~14 12
14 100479 18/08/2017~~31/08/2017~~14 12
15 107082 01/09/2017~~12/09/2017~~12 11
16 87404 28/09/2018~~04/10/2018~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 152096 KASHMIR SINGH 01/03/2016~~14/03/2016~~14 12 rural
2 152097 MANPREET KAUR 01/03/2016~~14/03/2016~~14 12 rural
3 173513 KASHMIR SINGH 22/03/2016~~29/03/2016~~8 7 rural
4 173514 MANPREET KAUR 22/03/2016~~29/03/2016~~8 7 rural
5 2560 KASHMIR SINGH 09/04/2016~~15/04/2016~~7 6 JUNGLE CLEARANCE
6 2561 MANPREET KAUR 09/04/2016~~15/04/2016~~7 6 JUNGLE CLEARANCE
7 32786 KASHMIR SINGH 09/06/2016~~22/06/2016~~14 12 deselting khalas
8 32787 MANPREET KAUR 09/06/2016~~22/06/2016~~14 12 deselting khalas
9 100765 KASHMIR SINGH 11/09/2016~~24/09/2016~~14 12 deselting khalas
10 100766 MANPREET KAUR 11/09/2016~~24/09/2016~~14 12 deselting khalas
11 113841 KASHMIR SINGH 02/12/2016~~15/12/2016~~14 12 deselting khalas
12 113842 MANPREET KAUR 02/12/2016~~15/12/2016~~14 12 deselting khalas
13 94019 04/08/2017~~17/08/2017~~14 12 earth work on kacha road
14 100479 18/08/2017~~31/08/2017~~14 12 earth work on kacha road
15 107082 01/09/2017~~12/09/2017~~12 11 earth work on kacha road
16 87404 28/09/2018~~04/10/2018~~7 6 out fall drain of pindi Blocha

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 MANPREET KAUR 01/03/2016 6 rural 3410 1260 0
2 MANPREET KAUR 08/03/2016 5 rural 3670 1050 0
3 KASHMIR SINGH 22/03/2016 4 rural 3973 840 0
4 MANPREET KAUR 22/03/2016 5 rural 3974 1050 0
Sub Total FY 1516 20 4200 0
5 KASHMIR SINGH 09/04/2016 2 JUNGLE CLEARANCE 93 436 0
6 KASHMIR SINGH 16/09/2016 1 deselting khalas 3473 218 0
7 MANPREET KAUR 16/09/2016 1 deselting khalas 3473 218 0
8 KASHMIR SINGH 02/12/2016 5 deselting khalas 3860 1090 0
9 KASHMIR SINGH 09/12/2016 5 deselting khalas 3967 1090 0
Sub Total FY 1617 14 3052 0